> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/postings/fixed-deposit-liquidation-and-top-up/fixed-deposit-top-up.md).
# Fixed Deposit Top-up
The Fixed Deposit Top-up page allows you to add funds to an existing fixed deposit account without creating a new one. The top-up amount is debited from the customer's linked current or savings account and added to the fixed deposit balance, increasing the total investment amount. This guide will walk you through viewing and processing fixed deposit top-up transactions.
### **Accessing Fixed Deposit Top-up**
1. Navigate to **Postings** in the left sidebar
2. Expand **FD Liquidation & Top-up**
3. Select **Fixed Deposit Top-up**
### **Processing a Fixed Deposit Top-up**
1. Click the **Top-Up FD** button at the top left of the page
2. Enter at least one of the following to search for the account; **Account Number**, **Account Name**, or **Reference Number**
3. Click **Search**
4. Select the correct account from the **Customer Details** results
5. Review the **FD Account Summary** and **Linked Account Summary** to confirm you have selected the correct account
6. Under **Top-Up Details**, enter the **Top-up Amount** and the **New Fixed Deposit Amount** will update automatically to reflect the updated balance after the top-up
7. Enter the **Instrument Number**
8. Click **Post Top-up** to process the transaction
> **Note:** Check the **Account Status** in the Linked Account Summary before proceeding, if the linked account shows a **PND** (Post No Debit) restriction, the top-up cannot be processed until the restriction is resolved.
### **Filtering Fixed Deposit Top-up Records**
1. Click the **Filter** button at the top right of the page
2. Enter your preferred filter criteria
3. Click **Apply** to display the filtered results